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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WG733-108 MOTOR-BOXED,CUST #1PNJ9
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6137 Grainger 53 110 120 -10 91.6% 56 153 -43 71.8% 153 240 497 831 -334 59.7% 492 1,202 -705 41.3% 1,986 1,558 31.8
Totals 53 110 120 -10 91.6% 56 153 -43 71.8% 153 240 497 831 -334 59.8% 492 1,202 -705 41.3% 1,986 1,558 31.8%